Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 21,198 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 395,450 | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 54,268 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 478,245 | 26/11/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 28,951 | 26/11/2019 | OWN/2019-20/P/5 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:00:48 PM. |